| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620008WL006487 | PB-20-008-024-001/46 | 2 | Rani | 2620008024/DP/131945 | Khan Chapri Development of Mini Jungle | 1600 | 2620008000NRG24061120230119588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620008_071123APB_FTO_67231 | 119588 |
| 2620008WL0007854 | PB-20-008-024-001/46 | 2 | Rani | 2620008024/DP/131945 | Khan Chapri Development of Mini Jungle | 1600 | 2620008000NRG24041220230146676 | Rejected | No Such Account | 18/12/2023 | PB2620008_041223FTO_73066 | 146676 |
| 2620008WL0009060 | PB-20-008-024-001/46 | 2 | Rani | 2620008024/DP/131945 | Khan Chapri Development of Mini Jungle | 1600 | 2620008000NRG24271220230170141 | Processed | | 07/05/2024 | PB2620008_010524FTO_4497 | 170141 |